| Fayette - Eberly | Expense | Income |
| Academic Salaries | 3,461,243 | |
| Support Salaries | 2,029,380 | |
| Wages | 243,760 | |
| Sub-Total Salaries | 5,734,383 | |
| Supplies, Materials & Services | 541,312 | |
| Communication Services | 55,320 | |
| Travel Expense | 198,179 | |
| Publications, Printing&Copying | 155,410 | |
| Utilities Purchased | 298,763 | |
| Property Expense | 44,664 | |
| Repairs, Alterations & Capital | 104,709 | |
| Insurance & Interest | 3,822 | |
| Equipment Budget | 200,163 | |
| Conferences & Group Activities | 101,244 | |
| Supplies & Matls For Resale | 1,745 | |
| Student Aid | 145,900 | |
| Employee Benefits Billed | 14,676 | |
| Books & Periodicals | 7,198 | |
| Miscellaneous | -9,385 | |
| Depart Allot Excl Emp Benefits | 1,863,720 | |
| Employee Benefits | 2,083,352 | |
| Sub-Total Departmental Allotment | 3,947,072 | |
| Total Fayette - Eberly | 9,681,455 | 331,978 |
| | | |
